Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Monthly Fee | Jeremy McPike | 07/01/2020 | $ 48.95 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Fee | Jeremy McPike | 07/02/2020 | $ 1140.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Jeremy McPike | 07/02/2020 | $ 2.50 |
| GoDaddy.com 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Site fee | Jeremy McPike | 07/15/2020 | $ 83.68 |
| United States Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Renewal Fee | Jeremy McPike | 07/16/2020 | $ 74.00 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Jeremy McPike | 08/03/2020 | $ 2.50 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Service charge | Jeremy McPike | 08/03/2020 | $ 201.95 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Online CC Payment | Malena Llanos | 08/17/2020 | $ 57.73 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Monthly Fee | Jeremy McPike | 09/01/2020 | $ 48.95 |
| PNC Bank 12650 Apollo Dr Woodbridge, VA 22192-5411 |
Bank Fee | Jeremy McPike | 09/02/2020 | $ 2.50 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
